Flir building inspection system with moisture psychrometer & max IRE camera
Ended Awarded
- Contract number
- N0017425FG112
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,023
Award facts
- Contract value 100% obligated
- $3,022.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indian Head, MD 20640, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to 17Th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York. The $3,022.78 contract is for the procurement of a FLIR building inspection system with a moisture psychrometer and MAX IRE camera. The order was placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which provides access to a wide range of commercial products and services for federal agencies. This contract does not have a set-aside designation. As a key supplier of photographic, audiovisual, and electronic equipment to government agencies, 17Th ST Photo Supply holds several Indefinite Delivery Vehicles, including a $99 million BPA with the Defense Media Activity and a $5.16 million BPA with NAVSEA, which enable the company to efficiently provide a variety of cameras, accessories, and related equipment to support military media programs, ship maintenance, training, and other operational needs.
Quick answers
Who was awarded contract N0017425FG112?
N0017425FG112 was awarded to 17Th ST Photo Supply, Inc. by Naval Sea Systems Command (Department of the Navy) on January 29, 2025.
How much is contract N0017425FG112 worth?
The government has obligated $3,023 on N0017425FG112.
Is contract N0017425FG112 an order under another contract?
Yes. N0017425FG112 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0017425FG112 competed?
The extent of competition for N0017425FG112 was full and open competition. The government received 1 offer.
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